Procurement Overview: Approval request for payment of balance due for expansion of the 08000Corona call centre (ocds-5q8fsw-LSMH/S/DC/C-19/11/20) see json

MINISTRY OF HEALTH

Procuring MDA

CONSOL LIMITED

Contractor/Supplier/Consultancy

₦10,135,109.40

Contract Amount

Works

Procurement Category

2020

Procurement Year

COMPLETED

Procurement Status

LAGOS

Location of Implementation/Supply/Event

Not Available

Award Date

Sunday, June 20, 2021

Publication Date

List of Releases
Release Id OCID Initiation Type Buyer Release Date Release Tags

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